Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S P E K T R I All 190,405,597.00 94 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Vlore (3737) S P E K T R I Vlore 7,977,950 2016-10-12 2016-10-13 82021460012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion kopshti 13 bashkia 2146001 kont 2935 dt 18.04.2016 fat 1 dt 01.09.2016 situacioni u.prok 54 dt 11.03.2016
    Bashkia Patos (0909) S P E K T R I Fier 3,456,000 2016-09-30 2016-09-30 66821120012016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Patos 2112001 kontenire per pastrimin sipas kont.14.07.2016 fat.nr.44 dt. 31.08.2016 seria 17358298 ,f.h.nr.119 dt.31.08.2016
    Bashkia Divjake (0922) S P E K T R I Lushnje 3,420,000 2016-09-22 2016-09-30 51421470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 blerje makine teknologjike tip SCANIA sipas kontrate nr.1508 dt.28.04.2016, FAT. NR.36, DT.12.05.2016, seri 17358290,
    Administrata Qendrore SHKP (3535) S P E K T R I Tirane 3,439,593 2016-09-16 2016-09-19 20110250852016 Shpenz. per rritjen e AQT - ndertesa administrative 1025085 SHKP, pag rikonstruksion ZP Kavaje,5 % garanci punimesh, up 1745 dt 10.6.16,njof fit 2105/2 dt 11.7.16,kont 2241 dt 19.7.16,situac dt 1.9.16,fat 45 dt 1.9.16 ser 17358299
    Bashkia Divjake (0922) S P E K T R I Lushnje 1,820,200 2016-08-23 2016-08-29 45621470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.konteniere sipas kontr.nr.1509 dt.28.04.2016
    Bashkia Divjake (0922) S P E K T R I Lushnje 3,606,200 2016-06-15 2016-07-06 28021470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.konteniere sipas kontr.nr.1509 dt.28.04.2016
    Bashkia Divjake (0922) S P E K T R I Lushnje 4,583,085 2016-05-19 2016-05-24 23921470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 sistemim asfaltim rr.fitorja kong.manastirit mize sipas kontr.nr.995 dt.01.04.2015
    Bashkia Divjake (0922) S P E K T R I Lushnje 4,404,314 2016-05-19 2016-05-24 23821470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 sistemim asfaltim rr.fitorja kong.manastirit mize sipas kontr.nr.995 dt.01.04.2015
    Bashkia Patos (0909) S P E K T R I Fier 1,024,272 2016-04-25 2016-04-25 25221120012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 rikonstruksion rruge
    Bashkia Patos (0909) S P E K T R I Fier 1,714,742 2016-04-25 2016-04-25 25121120012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 rikonstruksion rruge
    Bashkia Vlore (3737) S P E K T R I Vlore 622,791 2016-03-23 2016-03-24 13521460012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5%GO KOPSHTI 10 BASHKIA 2146001
    Administrata Qendrore SHKP (3535) S P E K T R I Tirane 1,197,940 2015-12-31 2015-12-31 31510250852015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbimi Kombetar i Punesimit rikonstruksion ZP Vlore, Shtese kontrate nr 2749/22 dt 14.12.2015,fat 29 dt 24.12.15 ser 17358282,situacion 24.12.2015,akt kolaudimi 24.12.2015,pv marrje dorezim 24.12.2015
    Administrata Qendrore SHKP (3535) S P E K T R I Tirane 1,706,780 2015-12-31 2015-12-31 31010250852015 Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit rikonstruksion ZP Vlore, Vazhdim kontrate nr 2749/9 dt 20.12.2015,fat 28 dt 24.12.15 ser 17358281,situacion perfundimtar 24.12.2015,akt kolaudimi 24.12.2015
    Bashkia Divjake (0922) S P E K T R I Lushnje 476,235 2015-12-29 2015-12-30 50021470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA GERMENJ COK DUSHK CAN SIPAS KONTRATE DT.14.04.2011
    Bashkia Divjake (0922) S P E K T R I Lushnje 545,965 2015-12-24 2015-12-29 44721470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA NDINI SEG.NR.1 DIVJAKE SIPAS KONTRATE NR.1043 DT.31.05.2013
    Bashkia Berat (0202) S P E K T R I Berat 3,622,954 2015-12-22 2015-12-28 85821020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fat dhjetor 2015 rikostruksion troruari
    Administrata Qendrore SHKP (3535) S P E K T R I Tirane 4,961,109 2015-12-21 2015-12-22 29510250852015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbimi Kombetar i Punesimit rikonstruksion ZP Vlore, up 2749/2 dt 15.10.15,njof fit 2749/7 dt 9.11.15,kontrate nr 2749/9 dt 20.12.2015,fat 29 dt 22.7.15 ser 18947426,situacion pjesor 9.12.2015
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) S P E K T R I Lushnje 456,000 2015-12-15 2015-12-21 8821470032015 Shpenz. per rritjen e AQT - mjete policore ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.KAMIONCINE TIP FORD SIPAS PO NR.42 DT.16.11.2015
    Bashkia Patos (0909) S P E K T R I Fier 422,588 2015-12-17 2015-12-18 91821120012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanci objekti
    Bashkia Patos (0909) S P E K T R I Fier 562,948 2015-11-20 2015-11-20 79421120012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Patos 2112001 likujdim fature